Columbia College
- Assets
- $267.5m
- Revenue
- $84.6m
- Investments
- $167.5m
- Employees
- 1,812
- Location
- Columbia, MO
- Founding
- 12/1943
- Data as of
- 06/2022
- EIN
- 43-0655867
Organization Overview
Columbia College is located in Columbia, MO. The organization was established in 1943. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. As of 06/2022, Columbia College employed 1,812 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia College is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Columbia College generated $84.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $98.5m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COLUMBIA COLLEGE IMPROVES LIVES BY PROVIDING QUALITY EDUCATION TO BOTH TRADITIONAL AND NONTRADITIONAL STUDENTS, HELPING THEM ACHIEVE THEIR TRUE POTENTIAL.
Describe the Organization's Program Activity:
THE COLLEGE PROVIDED UNDERGRADUATE AND GRADUATE COURSE WORK TO 8,970 STUDENTS DURING THE YEAR THROUGH ONLINE AND IN-SEAT CLASSES OFFERED AT THE MAIN CAMPUS LOCATED IN COLUMBIA, MISSOURI AND THROUGH 35 CAMPUSES LOCATED THROUGHOUT THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Reinhardt Construction Construction Services | 6/29/22 | $558,696 |
Commonfund Investment Advisory | 6/29/22 | $499,794 |
Aladdin Food Management Services Food Service | 6/29/22 | $971,194 |
Base Construction Inc Construction Services | 6/29/22 | $357,993 |
Fortified Roofing & Siding Llc Construction Services | 6/29/22 | $311,695 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,482 |
| Related organizations | $0 |
| Government grants | $15,658,864 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,408,131 |
| Noncash contributions included in lines 1a–1f | $99,355 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,095,477 |
| Total Program Service Revenue | $61,803,854 |
| Investment income | $425,611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$172,721 |
| Net Gain/Loss on Asset Sales | $5,388,295 |
| Net Income from Fundraising Events | -$14,126 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $84,570,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $10,967,847 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,643,576 |
| Compensation of current officers, directors, key employees. | $599,184 |
| Compensation to disqualified persons | $89,059 |
| Other salaries and wages | $37,449,859 |
| Pension plan accruals and contributions | $1,196,894 |
| Other employee benefits | $5,518,517 |
| Payroll taxes | $2,934,667 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $278,906 |
| Fees for services: Accounting | $92,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $528,851 |
| Fees for services: Other | $1,690,388 |
| Advertising and promotion | $4,276,785 |
| Office expenses | $358,008 |
| Information technology | $4,330,093 |
| Royalties | $94,218 |
| Occupancy | $3,859,455 |
| Travel | $816,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $167,991 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,126,949 |
| Insurance | $697,645 |
| All other expenses | $0 |
| Total functional expenses | $98,527,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,130 |
| Savings and temporary cash investments | $8,352,630 |
| Pledges and grants receivable | $1,792,848 |
| Accounts receivable, net | $3,564,996 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,721 |
| Prepaid expenses and deferred charges | $1,258,676 |
| Net Land, buildings, and equipment | $77,959,744 |
| Investments—publicly traded securities | $6,762,174 |
| Investments—other securities | $167,539,886 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $119,231 |
| Total assets | $267,475,036 |
| Accounts payable and accrued expenses | $7,935,744 |
| Grants payable | $0 |
| Deferred revenue | $1,898,814 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $594,627 |
| Total liabilities | $11,429,185 |
| Net assets without donor restrictions | $228,644,159 |
| Net assets with donor restrictions | $27,401,692 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $267,475,036 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Columbia College has recieved totaling $167,159.
| Awarding Organization | Amount |
|---|---|
Youthbridge Community Foundation Saint Louis, MO PURPOSE: EDUCATION | $50,000 |
National Assistance League Columbia, MO PURPOSE: SCHOLARSHIP | $34,000 |
Missouri Colleges Fund Inc Jefferson City, MO PURPOSE: NEED BASED FINANCIAL AID | $16,755 |
Stafford Family Charitable Tr Columbia, MO PURPOSE: NEW HALL PLEDGE | $15,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $12,000 |
Gallop Family Foundation Northwoods, IL PURPOSE: CHARITABLE CONTRIBUTION | $10,000 |
Endowment Analysis
| Beg. Balance | $189,499,071 |
| Earnings | -$4,713,996 |
| Net Contributions | $569,779 |
| Other Expense | $12,124,000 |
| Grants | $2,203,632 |
| Ending Balance | $171,027,222 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Depaul University Chicago, IL | $1,757,707,866 | $903,291,560 |
Loyola University Of Chicago Chicago, IL | $2,523,912,579 | $813,555,821 |
Creighton University Omaha, NE | $1,698,187,785 | $655,089,786 |
Illinois Institute Of Technology Chicago, IL | $730,458,628 | $396,565,185 |
Belmont University Nashville, TN | $1,474,473,117 | $464,356,154 |
Drake University Des Moines, IA | $538,166,489 | $252,974,293 |
Bradley University Peoria, IL | $712,945,458 | $238,646,085 |
Lipscomb University Nashville, TN | $502,799,879 | $216,257,194 |
Webster University St Louis, MO | $393,134,797 | $161,315,329 |
Maryville University Of St Louis St Louis, MO | $289,038,391 | $183,271,161 |
Roosevelt University Chicago, IL | $461,911,353 | $160,424,797 |
Lincoln Memorial University Harrogate, TN | $295,338,228 | $171,241,775 |